Paid
Invoice
From:
1990 Depew St
Box# 140574
Lakewood CO 80214
720-907-4044
support@eventresourcecenter.com
| Invoice Number | ERC-016 |
| Invoice Date | May 2, 2019 |
| Due Date | May 16, 2019 |
| Total Due | $0.00 |
To:
Bruna's
720-822-6668
brunapgraf@gmail.com
May 1st 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20% if $315 | $63.00 | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |